S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PONDA
|
GO-01-006-019-002/42 ()
|
1001006000NRG23250520220001045
|
25/05/2022
|
Bhima G. Gaude
|
1001006WL000071
|
Bhima G. Gaude
|
00415
|
SBIN0005552
|
315
|
315
|
Processed
|
27/05/2022
|
|
S6611737
|
|
BHIMA GOVIND GAUDE
|
STATE BANK OF INDIA(508548)
|
2
|
PONDA
|
GO-01-006-019-002/50 ()
|
1001006000NRG23250520220001046
|
25/05/2022
|
Laximi Gaude
|
1001006WL000071
|
Laximi Gaude
|
00415
|
SBIN0005552
|
630
|
630
|
Processed
|
27/05/2022
|
|
S6611737
|
|
MRS LAXIMI GANESH GAUDE
|
STATE BANK OF INDIA(508548)
|
3
|
PONDA
|
GO-01-006-019-002/56 ()
|
1001006000NRG23250520220001047
|
25/05/2022
|
Vatsal Jaiwant Gaude
|
1001006WL000071
|
Vatsal Jaiwant Gaude
|
00415
|
SBIN0005552
|
630
|
630
|
Processed
|
27/05/2022
|
|
S6611737
|
|
MRS VATSAL JAIWANT GAUDE
|
STATE BANK OF INDIA(508548)
|
4
|
PONDA
|
GO-01-006-019-002/63 ()
|
1001006000NRG23250520220001048
|
25/05/2022
|
Laxmi Cholu Gaude
|
1001006WL000071
|
Laxmi Cholu Gaude
|
00415
|
SBIN0005552
|
315
|
315
|
Processed
|
27/05/2022
|
|
S6611737
|
|
MRS LAXMI CHOLU GAUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|